Candidate: Kim Amontree

Office: School Board District 2

Report Date: M10 (10/1/2015 - 10/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2015	Contributor Kirschner Chiropractic, Inc 12687 SW CR 769 Lake Suzy, FL 34269	Entity Business	Occupation ChiropracticMedicine	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/6/2015	Contributor Kimberly S Amontree ***Protected Voter***	Entity Candidate to Themselves	Occupation OfficeManager/Candidate	Contribution Type Loan	Amend	Amount $20,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/8/2015	Contributor Kimberly S Amontree ***Protected Voter***	Entity Candidate to Themselves	Occupation OfficeManager/Candidate	In-Kind Description First monthly website fee	Amend	Amount $29.00
Seq# 2	Date 10/8/2015	Contributor Kimberly S Amontree ***Protected Voter***	Entity Candidate to Themselves	Occupation OfficeManager/Candidate	In-Kind Description Binders, tabs, printer ink, pens and paper	Amend	Amount $50.00
Seq# 3	Date 10/8/2015	Contributor Webb Lorah & Company, PL 1107 W Marion Avenue Unit 115 Punta Gorda, FL 33950	Entity Business	Occupation CPA Firm	In-Kind Description Campaign checks	Amend	Amount $79.51
Seq# 4	Date 10/27/2015	Contributor Webb Lorah & Company, PL 1107 W Marion Avenue Unit 115 Punta Gorda, FL 33950	Entity Business	Occupation CPA Firm	In-Kind Description Bookkeeping license	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/6/2015	Vendor Walmart 5001 Taylor Road Punta Gorda, FL 33950	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $13.77
Seq# 2	Date 10/7/2015	Vendor Buffalo Graffix 18320 Paulson Drive, Unit A Port Charlotte, FL 33954	Purpose Election Petitions	Expenditure Type Monetary	Amend	Amount $135.31
Seq# 3	Date 10/11/2015	Vendor Staples 1825 Tamami Trail Port Charlotte, FL 33948	Purpose Envelopes & Office Supplies	Expenditure Type Monetary	Amend	Amount $37.74
Seq# 4	Date 10/13/2015	Vendor Premier Photographic Events 2605 Tamiami Trail, #1 Port Charlotte, FL 33952	Purpose Pictures for Website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/22/2015	Vendor Vistaprint.com 95 Hayden Avenue Lexington, MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.47
Seq# 6	Date 10/22/2015	Vendor CustomInk 2910 District Avenue Fairfax, VA 22031	Purpose Campaign Tee Shirts	Expenditure Type Monetary	Amend	Amount $558.69
Seq# 7	Date 10/30/2015	Vendor Char Co Chamber of Commerce 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Christmas Parade Entry	Expenditure Type Monetary	Amend	Amount $20.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount